Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.20.4
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 26, 2020
Balance Sheet Related Disclosures [Abstract]  
Inventories, net
December 26,
2020
December 28,
2019
  (In millions)
Raw materials $ 93  $ 94 
Work in process 1,139  691 
Finished goods 167  197 
Total inventories $ 1,399  $ 982 
Property and Equipment, net
December 26,
2020
December 28,
2019
  (In millions)
Leasehold improvements $ 208  $ 203 
Equipment 1,209  951 
Construction in progress 136  114 
Property and equipment, gross 1,553  1,268 
Accumulated depreciation (912) (768)
Total property and equipment, net $ 641  $ 500 
Other Non-current Assets
December 26,
2020
December 28,
2019
  (In millions)
Software and technology licenses, net $ 229  $ 210 
Other 144  147 
Total other non-current assets $ 373  $ 357 
Accrued Liabilities
December 26,
2020
December 28,
2019
  (In millions)
Accrued compensation and benefits $ 513  $ 285 
Accrued marketing programs and advertising expenses 839  454 
Other accrued and current liabilities 444  345 
Total accrued liabilities $ 1,796  $ 1,084 
Changes in Unearned Revenue Changes in unearned revenue were as follows:
December 26,
2020
December 28,
2019
(In millions)
Beginning balance $ $ 11 
Unearned revenue 22  43 
Revenue recognized during the period (9) (52)
Ending balance $ 15  $